| Item No. | 1 |
|---|---|
| Lender's Name | ELIZABETH DIXON |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 1926253 |
| Balance Due | 2517647 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | NA |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING AND FINANCE CHARGES | 3,669 | 3,669 | ||
| DUES AND SUBSCRIPTIONS | 2,465 | 2,465 | ||
| INSUARNCE | 700 | 700 | ||
| OFFICE EXPENSE | 6,940 | 6,940 | ||
| FOOD AND HOUSING ASSISTANCE | 294,569 | 294,569 | ||
| MEDICAL ASSISTANCE | 84,028 | 84,028 | ||
| OTHER FINANCIAL ASSISTANCE | 60,973 | 60,973 |